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    is my query too complex?

    SELECT VPO.VendorCode, VPOPayment.PaymentID, PaymentID.AccountingReference, PaymentID.PaymentDate, VPO.VPONumber, VPO.OrderDate, VPOItems.ProductID, VPOItems.TotalCost, Sum(nz(vpopayment.VPOAmountPaid)) AS [Amount Paid] FROM VPO INNER JOIN (PaymentID RIGHT JOIN (VPOItems LEFT JOIN VPOPayment ON...
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    Date range query

    I'm trying to add a date range to a form I've created with a start date and end date. Here is the code I'm using, but what do I need to change on this so that I can still continue to do queries based on other frields if the two date range frileds are blank ((VPO.OrderDate) Between...
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    records disappear from form

    Got kind of a weird issue... I have 4 different forms in a database. my problem with one form that I just started using recently is that it will post data to the table it's linked to, but if I close and reopen the form the record navigation buttons at the bottom don't show any of the previous...
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    Copy a Value from a text box to a query?

    Hi Just wondering if it's possible to have the value someone enters in a form post to a query, and then run the query based on the value entered by the user? Is there any genric examples of this? or could someone give me a brief idea how to do this? The purpose for this is so that I can...
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    Cascading combo boxes in a sub form

    Hi, I'm having trouble getting my 2nd combo box to work after I select a value from cboVendor1. The 2nd combo box is cboVPO1. and is on form CreateOrModifyPayment. I get the following error: Complie Error: Method or data member not found I've attached the database hoping someone can...
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    Converting Null values generated by a query

    If a query finds a null value is It possible to write an expression that will change it to a default value like zero? As you can see from my query results VPO 333333 has a null for 'SumOfVPOAmount'. This is because I payment has not yet been made against that VPO. The purpose of this database is...
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    Are my relationships correct?

    I've created a database to track payments made to vendors for Purchase Orders. In the database VPOs are paid by PaymentID and there can be more than 1 VPO in a payment ID. The problem I'm having now is that when I try to query the total balance on one or multiple VPOs, it's only showing me the...
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